Home Treasury Transactions

170 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)POSTA SHQIPTARE SH.A

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice5210121612024
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 170
Amount170 lekë
Invoice descriptionSHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE NR 155 DT 07.05.2024